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Note 13 - Taxes on Income (Details) - Effective Income Tax Rate Reconciliation - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Effective Income Tax Rate Reconciliation [Abstract]      
Income taxes at U.S federal statutory rate $ 37,018 $ 12,510 $ 24,151
Increase (decrease) in taxes resulting from:      
State income taxes, net of federal tax effect 3,003 57 496
Non-deductible business expenses 614 570 601
Non-deductible employee compensation 168 491 409
Tax effects of Company owned life insurance 128 (395) (1,117)
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 458 362 562
Foreign and U.S. tax effects attributable to foreign operations (3,347) (3,021) (3,958)
Valuation allowance effect – State NOL (3,797) 468 3,232
Non-deductible reserve against capital asset 0 0 (218)
Advance pricing agreements with tax authorities 0 0 (2,492)
Federal tax credits (352) 0 (595)
Other (545) (108) (322)
Income tax expense $ 33,348 $ 10,934 $ 20,749